Civic Intelligence

Servicios Medicos Universitarios Inc.

990 • Fiscal year 2016 • EIN 66-0561027

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Call Box 6021Carolina, PR 00984-6021

(787) 757-1831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.82x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$150,600

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,651,281

Up $1,621,059 (+4.9%) from 2015

Net Assets

Up

-$7,502,852

Up $3,523,252 (+32%) from 2015

Liabilities

Down

$42,154,133

Down $1,902,193 (-4.3%) from 2015

Revenue

Down

$51,128,434

Down $1,223,156 (-2.3%) from 2015

Expenses

Up

$47,605,182

Up $875,607 (+1.9%) from 2015

Net Income

Down

$3,523,252

Down $2,098,763 (-37%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50M-$100MAssets 2010: $31,192,925Liabilities 2010: $92,876,169Net Assets 2010: -$61,683,2442010Assets 2011: $25,811,123Liabilities 2011: $85,059,798Net Assets 2011: -$59,248,6752011Assets 2012: $29,864,195Liabilities 2012: $50,283,185Net Assets 2012: -$20,418,9902012Assets 2013: $32,242,891Liabilities 2013: $46,753,863Net Assets 2013: -$14,510,9722013Assets 2014: $28,262,438Liabilities 2014: $44,910,557Net Assets 2014: -$16,648,1192014Assets 2015: $33,030,222Liabilities 2015: $44,056,326Net Assets 2015: -$11,026,1042015Assets 2016: $34,651,281Liabilities 2016: $42,154,133Net Assets 2016: -$7,502,8522016Assets 2017: $36,519,814Liabilities 2017: $40,078,822Net Assets 2017: -$3,559,0082017Assets 2018: $50,170,542Liabilities 2018: $50,561,815Net Assets 2018: -$391,2732018Assets 2019: $40,882,552Liabilities 2019: $35,678,801Net Assets 2019: $5,203,7512019Assets 2020: $45,317,962Liabilities 2020: $39,135,334Net Assets 2020: $6,182,6282020Assets 2021: $58,931,826Liabilities 2021: $38,282,005Net Assets 2021: $20,649,8212021Assets 2022: $48,189,791Liabilities 2022: $22,461,184Net Assets 2022: $25,728,6072022Assets 2023: $49,427,661Liabilities 2023: $22,707,273Net Assets 2023: $26,720,3882023Assets 2024: $52,621,867Liabilities 2024: $20,176,139Net Assets 2024: $32,445,7282024

Highlighted filing

2016

Assets$34,651,281
Liabilities$42,154,133
Net Assets-$7,502,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $47,516,9772010Expenses 2011: $49,783,5582011Expenses 2012: $51,133,9342012Expenses 2013: $50,657,6832013Revenue 2014: $42,539,134Expenses 2014: $44,676,281Net Income 2014: -$2,137,1472014Revenue 2015: $52,351,590Expenses 2015: $46,729,575Net Income 2015: $5,622,0152015Revenue 2016: $51,128,434Expenses 2016: $47,605,182Net Income 2016: $3,523,2522016Revenue 2017: $53,052,811Expenses 2017: $49,108,967Net Income 2017: $3,943,8442017Revenue 2018: $56,337,299Expenses 2018: $53,169,564Net Income 2018: $3,167,7352018Revenue 2019: $60,440,162Expenses 2019: $54,845,138Net Income 2019: $5,595,0242019Revenue 2020: $48,919,189Expenses 2020: $47,940,312Net Income 2020: $978,8772020Revenue 2021: $67,665,050Expenses 2021: $47,125,143Net Income 2021: $20,539,9072021Revenue 2022: $60,009,551Expenses 2022: $54,930,765Net Income 2022: $5,078,7862022Revenue 2023: $61,010,455Expenses 2023: $60,018,674Net Income 2023: $991,7812023Revenue 2024: $68,960,673Expenses 2024: $63,235,333Net Income 2024: $5,725,3402024

Highlighted filing

2016

Revenue$51,128,434
Expenses$47,605,182
Net Income$3,523,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$51,128,434
Mission and Program Overview

Mission

To be the principal medical education institution of the university of puerto rico and to offer health care services to the residents of puerto rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,554,938$13,510,851▼ $44,087
Accounts Receivable$9,266,046$10,686,639▲ $1,420,593
Land, Buildings, and Equipment, Net$9,141,766$9,451,403▲ $309,637
Inventories for Sale or Use$587,606$439,671▼ $147,935
Prepaid Expenses and Deferred Charges$254,888$326,783▲ $71,895
Total Assets$33,030,222$34,651,281▲ $1,621,059
Other Assets Total$224,978$235,934▲ $10,956
Liabilities
Other Liabilities$26,617,600$26,092,735▼ $524,865
Accounts Payable and Accrued Expenses$17,438,726$16,061,398▼ $1,377,328
Total Liabilities$44,056,326$42,154,133▼ $1,902,193
Net Assets / Fund Balance
Unrestricted Net Assets$-11,026,104$-7,502,852▲ $3,523,252
Total Net Assets Fund Balance$-11,026,104$-7,502,852▲ $3,523,252
Total Liabilities and Net Assets / Fund Balance$33,030,222$34,651,281▲ $1,621,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,532,666$14,165,413$18,698,079
Leasehold Improvements$2,829,891$3,456,693$6,286,584
Other Land Buildings$2,088,846$1,212,633$3,301,479
Compensation and Service Providers

Employees

NameTitleBaseTotal
Diraida Maldonado RiveraExecutive Di$150,600$150,600
Diraida Maldonado RiveraExecutive Director$150,600$150,600
Francisco Prez AmadorIt Director$105,400$105,400
Griselle Castellanos GonzalezH R Director$80,315$80,315
Edwin L Gonzalez GarciaFinance Dire$77,640$77,640
Daniel Davila RamonPlant Direct$71,543$71,543
Yanely Guerrero Del RioUtilization$69,200$69,200
Gloryvee Hernandez PaganSurgery Dire$48,260$48,260
Samary Arroyo CamuasAssociate Ad$47,461$47,461
Luis R Pagan CartagenaNurse Direct$45,246$45,246
Yasirie Rios RodriguezNurse Assoc$34,926$34,926
Angelis Ferreira FloresInst Prog Di$26,776$26,776
Deborah Acevedo SantosAdministrato$20,877$20,877
Eyminel Viel SantiagoLegal Direct$15,450$15,450
Kenneth H Lugo MoralesMed. Record$9,600$9,600
Ginna E Pietri SepulvedaAudit Direct$5,154$5,154

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Asa CateringCatering1653 FERNANDEZ JUNCOS, San Juan, PR 00909$905,904
North JanitorialMaintenancePO BOX 362617, San Juan, PR 00936$890,000
Gk Professional ServicesHealth ServicesEXT TERRAZAS DE GUAYNABO, Guaynabo, PR 00969$371,292
Bridge Security Service INCSecurityL-15 MAGNOLIA AVE, Bayamon, PR 00960$348,991
People Temporary Service CorpRecrutingSAN JUAN, San Juan, PR 00926$327,952
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,407,671
Investment Income
$39,926
Other Revenue
$1,680,837
Change in Net Assets
$3,523,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,128,434
Total Revenue per Audited Statements
$51,128,434
Total Revenue per Form 990
$51,128,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,487,702
Salaries, Compensation, and Employee Benefits$16,117,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,646,380$4,372,269-$13,018,649
Fees for Services Other$2,880,727$2,849,415-$5,730,142
Other Expenses$2,056,830$84,422-$2,056,830
Depreciation Depletion-$1,702,853-$1,702,853
Other Employee Benefits$668,997$618,772-$1,287,769
Payroll Taxes$883,309$119,304-$1,002,613
Current Officers, Directors, Trustees, and Key Employees$455,290$353,159-$808,449
Interest-$670,430-$670,430
Fees for Services Legal$529,763--$529,763
All Other Expenses$309,828--$309,828
Occupancy$226,206--$226,206
Insurance-$224,212-$224,212
Advertising-$119,436-$119,436
Fees for Services Accounting$98,699--$98,699
Total Functional Expenses$29,945,323$17,659,859$0$47,605,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,605,182
Total Expenses per Audited Statements$47,605,182
Total Expenses per Form 990$47,605,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$13,011,024
Due to Related Parties$11,655,275
Reserve for Claims$1,426,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The board of directors is composed of: the president of the university of puerto rico, the dean of the medicine school of the medical science campus of the university of puerto rico, a member of the board of trustees of the university of puerto rico, a secretary who will be the executive director of servicios medicos universitarios and three additional members, who are appointed by the president of the university of puerto rico and are ratified by the board of trustees of the university of puerto rico in disposition that one of the three members must be a health care administrator. All the members of the board of directors have the right to vote.

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

The review process of the form 990 is under the responsibility of the board of directors finance committee of servicios medicos universitarios, inc. Such committee at the same time, delegates this task to the finance director, who performs the review of the 990 form and is authorized to provide the release for the final issuance of the form.

Form 990, Page 6, Part VI, Line 12C

If it is determined that there could be a conflict of interest among the employees of the entity, this must be communicated to the personnel supervisor, who will consult with top management if deemed necessary. In cases where additional information is necessary, the management has to consult with the legal division.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves the compensations of the ceo and the cfo and such compensations are examined every two or three years, depending on the economic situation of the entity.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves the compensations of the ceo and the cfo and such compensations are examined every two or three years, depending on the economic situation of the entity.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Servicios Mdicos
EIN
66-0561027
Phone
7877571831
Address
CALL BOX 6021, CAROLINA, PR 00984-6021

Signing Officer

Name
Diraida Maldonado Rivera
Title
Executive Director
Phone
7877571831
Signed
2017-05-15

Organization Details

Principal Officer
Diraida Maldonado Rivera
Formed
1998
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
707

Preparer

Firm
Fpv & Galindez Cpas Psc
Address
PO BOX 364152, SAN JUAN, PR 00936-4152
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

During 2015-2016 the organization expanded and improved the clinical services offered, by the acquisition of new technology. Also, the organization made the following: integration of a clinic pharmacist in the clinical care of admited patients to achieve a better control in the use of medicines. Compliance with the institutional programs of quality control,risk management infection control, skin and environment care committee. Participation in online live webinar of health research and education trust. Development of a strategic plan 2017-2020 and development of compliance and requirements standars of the surgical review corporation. Creation of the operational committee of information for the development and maintenance of the contingency plans within all the clinical departments of the institution. The following awards were received from the hospital association: development, initiatives and improvement and quality strategies in hospital acquired pressure ulcers; development, initiatives and improvement and quality strategies in "ade and delirio-; maintenance of a 0 rate of eed by 6 consecutive months.

Form 990, Part IX, Line 11G

Contracted services 2,880,727 2,849,415 0

Form 990, Part XI, Line 9

OTHER CHANGES 0

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IRS990/Form990PartVIISectionAGrp/PersonNm8GRISELLE CASTELLANOS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWIN L GONZALEZ GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL DAVILA RAMON
IRS990/Form990PartVIISectionAGrp/PersonNm11YANELY GUERRERO DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORYVEE HERNANDEZ PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMARY ARROYO CAMUAS
IRS990/Form990PartVIISectionAGrp/PersonNm14LUIS R PAGAN CARTAGENA
IRS990/Form990PartVIISectionAGrp/PersonNm15YASIRIE RIOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELIS FERREIRA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH ACEVEDO SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm18EYMINEL VIEL SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH H LUGO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm20GINNA E PIETRI SEPULVEDA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt880315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1347461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1445246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1534926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1626776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1720877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1815450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt205154
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8H R DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PLANT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11UTILIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12SURGERY DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE AD
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt16INST PROG DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEGAL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19MED. RECORD
IRS990/Form990PartVIISectionAGrp/TitleTxt20AUDIT DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051128434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0224212
IRS990/InsuranceGrp/TotalAmt0224212
IRS990/InterestGrp/ManagementAndGeneralAmt0670430
IRS990/InterestGrp/TotalAmt0670430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0587606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0439671
IRS990/InvestmentIncomeGrp/ExclusionAmt039926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039926
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018834739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09141766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09451403
IRS990/LandBldgEquipCostOrOtherBssAmt028286142
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0209090
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0209090
IRS990/MissionDesc0TO BE THE PRINCIPAL MEDICAL EDUCATION INSTITUTION OF THE UNIVERSITY OF PUERTO RICO AND TO OFFER HEALTH CARE SERVICES TO THE RESIDENTS OF PUERTO RICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11026104
IRS990/NetAssetsOrFundBalancesEOYAmt0-7502852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0226206
IRS990/OccupancyGrp/TotalAmt0226206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224978
IRS990/OtherAssetsTotalGrp/EOYAmt0235934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0618772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01287769
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc3PHYSICIANS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02122708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14422879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284422
IRS990/OtherExpensesGrp/ProgramServicesAmt010990597
IRS990/OtherExpensesGrp/ProgramServicesAmt12198697
IRS990/OtherExpensesGrp/ProgramServicesAmt22056830
IRS990/OtherExpensesGrp/TotalAmt013113305
IRS990/OtherExpensesGrp/TotalAmt14422879
IRS990/OtherExpensesGrp/TotalAmt22283119
IRS990/OtherExpensesGrp/TotalAmt32056830
IRS990/OtherLiabilitiesGrp/BOYAmt026617600
IRS990/OtherLiabilitiesGrp/EOYAmt026092735
IRS990/OtherRevenueMiscGrp/Desc0NON OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PARKING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0773333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1536476
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2161938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0773333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1536476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2161938
IRS990/OtherRevenueTotalAmt01680837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04372269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08646380
IRS990/OtherSalariesAndWagesGrp/TotalAmt013018649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0883309
IRS990/PayrollTaxesGrp/TotalAmt01002613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326783
IRS990/PrincipalOfficerNm0DIRAIDA MALDONADO RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049407671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049407671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2015-2016 THE ORGANIZATION EXPANDED AND IMPROVED THE CLINICAL SERVICES OFFERED, BY THE ACQUISITION OF NEW TECHNOLOGY. ALSO, THE ORGANIZATION MADE THE FOLLOWING: INTEGRATION OF A CLINIC PHARMACIST IN THE CLINICAL CARE OF ADMITED PATIENTS TO ACHIEVE A BETTER CONTROL IN THE USE OF MEDICINES. COMPLIANCE WITH THE INSTITUTIONAL PROGRAMS OF QUALITY CONTROL,RISK MANAGEMENT INFECTION CONTROL, SKIN AND ENVIRONMENT CARE COMMITTEE. PARTICIPATION IN ONLINE LIVE WEBINAR OF HEALTH RESEARCH AND EDUCATION TRUST. DEVELOPMENT OF A STRATEGIC PLAN 2017-2020 AND DEVELOPMENT OF COMPLIANCE AND REQUIREMENTS STANDARS OF THE SURGICAL REVIEW CORPORATION. CREATION OF THE OPERATIONAL COMMITTEE OF INFORMATION FOR THE DEVELOPMENT AND MAINTENANCE OF THE CONTINGENCY PLANS WITHIN ALL THE CLINICAL DEPARTMENTS OF THE INSTITUTION. THE FOLLOWING AWARDS WERE RECEIVED FROM THE HOSPITAL ASSOCIATION: DEVELOPMENT, INITIATIVES AND IMPROVEMENT AND QUALITY STRATEGIES IN HOSPITAL ACQUIRED PRESSURE ULCERS; DEVELOPMENT, INITIATIVES AND IMPROVEMENT AND QUALITY STRATEGIES IN "ADE AND DELIRIO-; MAINTENANCE OF A 0 RATE OF EED BY 6 CONSECUTIVE MONTHS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01471747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08677
IRS990/PYOtherExpensesAmt030319173
IRS990/PYOtherRevenueAmt01013370
IRS990/PYProgramServiceRevenueAmt051329543
IRS990/PYRevenuesLessExpensesAmt05622015
IRS990/PYSalariesCompEmpBnftPaidAmt016410402
IRS990/PYTotalExpensesAmt046729575
IRS990/PYTotalRevenueAmt052351590
IRS990/ReconcilationRevenueExpnssAmt03523252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049407671
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04532666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014165413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018698079
IRS990ScheduleD/ExpensesSubtotalAmt047605182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02829891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03456693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06286584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02088846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01212633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03301479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013011024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111655275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21426436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR CLAIMS
IRS990ScheduleD/RevenueSubtotalAmt051128434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09451403
IRS990ScheduleD/TotalExpensesPerForm990Amt047605182
IRS990ScheduleD/TotalLiabilityAmt026092735
IRS990ScheduleD/TotalRevenuePerForm990Amt051128434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051128434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047605182
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseAmt04422879
IRS990ScheduleH/BadDebtExpenseReportedInd0false
IRS990ScheduleH/CommunityHealthServicesGrp/ActivitiesOrProgramsCnt09
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt03800
IRS990ScheduleH/CommunityHealthServicesGrp/PersonsServedCnt0278

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$20.2$32.4$69.0$63.2$5.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$22.7$26.7$61.0$60.0$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$22.5$25.7$60.0$54.9$5.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$38.3$20.6$67.7$47.1$20.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$39.1$6.18$48.9$47.9$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$35.7$5.20$60.4$54.8$5.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$50.6$0.39$56.3$53.2$3.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$40.1$3.56$53.1$49.1$3.94
2016Detailed filing. Detailed filing data is available for this year.$34.7$42.2$7.50$51.1$47.6$3.52
2015Detailed filing. Detailed filing data is available for this year.$33.0$44.1$11.0$52.4$46.7$5.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$44.9$16.6$42.5$44.7$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$46.8$14.5$50.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$50.3$20.4$51.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$85.1$59.2$49.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$92.9$61.7$47.5
Peer Organizations

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